|
1. Total business operating revenue
|
16,665,241
|
15,548,707
|
15,485,051
|
12,965,405
|
16,744,610
|
|
2. Deductions of revenue
|
9,453
|
11,370
|
7,978
|
30,900
|
20,012
|
|
3. Net revenues (1)-(2)
|
16,655,788
|
15,537,337
|
15,477,073
|
12,934,505
|
16,724,597
|
|
4. Cost of goods sold
|
9,588,269
|
9,135,892
|
9,267,382
|
7,724,023
|
9,702,920
|
|
5. Gross profit (3)-(4)
|
7,067,519
|
6,401,445
|
6,209,691
|
5,210,482
|
7,021,678
|
|
6. Revenue of financial operations
|
373,184
|
430,476
|
394,632
|
366,337
|
376,333
|
|
7. Financial expense
|
87,679
|
97,962
|
140,107
|
41,765
|
109,548
|
|
-In which: Loan interest expenses
|
64,294
|
62,625
|
66,110
|
75,155
|
85,204
|
|
8. Profit or loss from joint ventures, associated companies
|
3,340
|
-5,059
|
23,396
|
16,189
|
3,760
|
|
9. Cost of sales
|
3,574,887
|
3,336,423
|
3,351,122
|
3,169,757
|
3,711,348
|
|
10. Enterprise administration expenses
|
455,703
|
421,729
|
554,571
|
430,929
|
462,278
|
|
11. Net profit from business operations (5)+(6)-(7)+(8)-(9)-(10)
|
3,325,773
|
2,970,748
|
2,581,919
|
1,950,557
|
3,118,598
|
|
12. Other income
|
34,844
|
37,228
|
121,552
|
48,165
|
32,161
|
|
13. Other expenses
|
51,974
|
66,174
|
60,103
|
47,426
|
54,670
|
|
14. Other profit (12)-(13)
|
-17,130
|
-28,946
|
61,450
|
739
|
-22,510
|
|
15. Total accounting profit before tax (11)+(14)
|
3,308,643
|
2,941,802
|
2,643,369
|
1,951,296
|
3,096,089
|
|
16. Costs of current corporate income tax
|
614,204
|
573,838
|
555,142
|
326,819
|
613,807
|
|
17. Costs of deferred corporate income tax
|
-1,526
|
-35,189
|
-58,565
|
37,204
|
-6,303
|
|
18. Costs of corporate income tax (16)+(17)
|
612,678
|
538,649
|
496,577
|
364,023
|
607,504
|
|
19. Profit after corporate income tax (15)-(18)
|
2,695,965
|
2,403,153
|
2,146,791
|
1,587,273
|
2,488,585
|
|
20. Interest after tax of shareholders who not control
|
25,490
|
-366
|
23,142
|
18,791
|
13,999
|
|
21. Profit after tax of parent company shareholders (19)-(20)
|
2,670,475
|
2,403,519
|
2,123,649
|
1,568,482
|
2,474,585
|
|
Number of outstanding shares
|
|
|
|
|
|
|
Earnings per 1 share (basic EPS)
|
|
|
|
|
|
|
Earnings per 1 share (diluted EPS)
|
|
|
|
|
|
